HomeMy WebLinkAbout204924 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CHECK AMOUNT: $357.26
CARMEL, INDIANA 46032 Po eox 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 204924
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 531305 165.12 OTHER EXPENSES
2201 4237000 531802CVW 192.14 REPAIR PARTS
321 E 96TH ST P BOX 40319 Chevro
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846- 6666
Nati onal
CUST OMER DD' DISCLAIMER PENSKE
O .d THANK YOU F OR t CHEVRO
ex
PARTS t S 1 1 1 ex
CHEV MONDAY THRU FRIDAY a particular purpose, and PENSKE
assumes nor authorizes any other person to assume for it any
liabitity in connection with the sale of
CUSTOMER NO EXEMPT NUMBER+ I CUST P.O NO. s SHIP VIA PAY SOLD BY. INVOICE DATE INVOICE. NO
00312.0155 R OSEB OO M 12/14/11 5:31802
CVW
i!
1 CARMEL STREET DEPT H THANKS GARY
L 1 VIN-3F5114659
WEST 131ST ST j
WESTFIELD, IN 46.
'QUANTITY y E„'v' ic
V.
PART. NUMBER DESCRIPTION BIN LIST NET AMOUNT ya c� E ti cA N
SHIP O 4 A o M1
fir+ l �n ef� 1 i
�A 't•�A: �`il yi yc0.;
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1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/11 531802CVW $192.14
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WAR N
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$192.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 531802CVW 42- 370.00 $192.14 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Dece 15, 2011
Street CommissigneV
treet l.T t emissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P. BOX 40319 Chevrolet P arts
s," `xit.- 6 o d' 1 1 IN D I A N A I I r r 846
CHEVROLET (317) 846
Nati
CUST F WARRANTIES
PENSKE
THANK r C HEVROLE
p hereby are those made by
the manufacturer. The Seller, PENSKE CHEV
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8:00AM TO 5-30PIl including any implied warranty of merchantability or
MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither
assumes n or authorizes other pe rson
connecti liability in w ith th sa of prod ucts.
CUSTOMER NO 'rs TAX;EXEMP.T +NU MBER I SCUST P'O�NO. .SHIP VIA SPAY fEr t SOLD BY+ °INVOICEDATE`�'INVOICE NO
f R 12/0.6/11 531305 r
CVW
1
r
i M
T NEED 'TODAY PLEASE.
QUi4NTITY�aH a'' "n� �S'{ a c �r�i;. a•c, r�,;,�
PART NUMBER /'DESCRIPTION'S BIN LIST NET AMOUNT �A f y p[ f Y
SHIP HBO' a e a k e s .a x« vrt. yL K!7. yG x�7.
a.. �t• 4 'r ''t� a,- <+s� d 1 SjjY��,• S( tit, A� �)Y_5(' A�,
.r• nr7.V 1 I. r+ u x 1 ;1: 1i
j. 1: y tF
-vr?4 c'.:K •a.- is �•.x' 00T
7k >L n.
r
l:.y
Tj
-c it A wy. `I A
NOTE: SUB-TOTAL
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 165.12
15% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RETU PA '7:•-Y t}•F... ,y!!'•� tit? p
f y oll; Wit fy.y-
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
�''H�j.� l /i� te
RECEIVEQ By TAX 0.00
FREIGHT 0.00
"ThanfC Yod" PAY THIS AMOUNT,, 165.12
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 531305 $165.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 113250 WARRANT ALLOWED
72600 IN SUM OF
PENSKE WATER
PO BOX 40319 OPERAnoNs
Indianapolis, IN 46240 -0319
Carmel Water Utility.
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
531305 01- 6500 -05 $165.12
1
Voucher Total $165.12
Cost distribution ledger classification if
claim paid under vehicle highway fund